| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 17 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,928.29 | 1,382.82 | 1,049.46 | 301.21 | |
| Expenses | |||||
| Material consumed | 1,714.40 | 1,231.82 | 937.01 | 233.88 | |
| Manufacturing expenses | 22.18 | 19.75 | 15.64 | 7.80 | |
| Personnel expenses | 39.72 | 33.73 | 23.83 | 15.17 | |
| Selling expenses | 2.55 | 1.55 | 0.95 | 0.19 | |
| Adminstrative expenses | 26.92 | 24.50 | 22.13 | 11.83 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,805.76 | 1,311.35 | 999.56 | 268.86 | |
| Operating profit | 122.53 | 71.46 | 49.90 | 32.35 | |
| Other recurring income | 9.90 | 7.68 | 7.14 | 4.68 | |
| Adjusted PBDIT | 132.43 | 79.14 | 57.04 | 37.03 | |
| Financial expenses | 28.00 | 17.57 | 13.37 | 9.84 | |
| Depreciation | 14.00 | 10.95 | 8.19 | 4.08 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 90.43 | 50.62 | 35.47 | 23.12 | |
| Tax charges | 22.44 | 13.27 | 8.86 | 9.27 | |
| Adjusted PAT | 67.99 | 37.35 | 26.61 | 13.85 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 67.99 | 37.35 | 26.61 | 13.85 | |
| Earnigs before appropriation | 284.97 | 216.98 | 179.63 | 57.37 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 284.97 | 216.98 | 179.63 | 57.37 | |
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